IT Baseline Protection Manual - The Information Warfare Site

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Safeguard Catalogue - Hardware & Software M Remarks ____________________________________________________________________ ......................................... S 4.23 Secure invocation of executable files Initiation responsibility: IT Security Management, Administrators Implementation responsibility: Administrator, IT users Steps must be taken to ensure that only approved versions of executable files and no modified versions that may have been introduced (especially Trojan horses) are called up. Therefore, the current directory (.) should not be included as a path in the PATH variable. Executable files should only be held in the directories intended for the purpose. Only the owner should have write access to the directories contained in a PATH variable. This should be regularly checked. In UNIX systems with an IFS variable, this should be set to the default value (space, tab and newline) and, in particular, must not be set to "/". Additional controls: - Are the PATH entries checked regularly? - Are executable files scattered around the system? - Are the procedures for executable files known to the users? - Is the integrity of the relevant configuration files verified regularly (e.g. with Tripwire or USEIT)? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Current directory not in the search path
Safeguard Catalogue - Hardware & Software M Remarks ____________________________________________________________________ ......................................... S 4.24 Ensuring consistent system management Initiation responsibility: Head of IT section, IT security management, Administrator Implementation responsibility: Administrators In many complex IT systems, e.g. under UNIX or in a network, there is an Administrator role which is not subject to any restrictions. Under UNIX, this is the superuser root; in a Novell network, it is the SUPERVISOR or admin. Lack of restrictions will result in a particularly high risk of error or abuse. In order to avoid errors, operations should be carried out under the superuser log-in only when this is necessary; other work should not even be carried out by the Administrator under the Administrator ID. In particular, no programs belonging to other users should be invoked under the Administrator ID. Also, routine system management (e.g. backup, installation of a new user) should be possible only via menu selection. Appropriate allocation of tasks, specification of guidelines, and measures for co-ordination are required to ensure that Administrators do not perform any inconsistent or incomplete operations. For instance, a file must not be edited and modified by several administrators at the same time, as, in that case, only the version saved last would be preserved. If there is a risk of the lines to the terminals being tapped, then, to prevent interception of passwords, the Administrator should only work at the console. When administering UNIX systems, communications can be encrypted using the Secure Shell protocol. This enables remote workstations to be administered securely (see also S 5.64 Use of Secure Shell). For all Administrators, supplementary user IDs which have only those restricted rights which the Administrators need for performing nonadministrative tasks must be configured. For non-administrative activities, Administrators should exclusively use these supplementary user IDs. All changes performed should be documented so that they can be traced back and also to facilitate task allocation (see also S 2.34 Documentation of changes made to an existing IT system). To review activities performed by the Administrator, a log can be prepared of the commands input using the UNIX command script. This command logs the entire terminal session in an ASCII file. Such a file can then if required be appended to an electronic or hard copy administration journal. Additional controls: - What steps are taken to ensure that intervention by an Administrator will not lead to inconsistencies? - Are backups made before any major intervention? - Do all Administrators have supplementary user IDs with restricted rights? - Are the supplementary user IDs used as default? - Is an administration journal maintained? Are all changes documented there? ____________________________________________________________________ ......................................... IT-Baseline Protection Manual: Oktober 2000 Do not work under superuser log-in Agreement among Administrators Use Secure Shell Document changes
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